Indexed public record

Check 47412 — $2,250.00

Name: Check 47412 — $2,250.00
Creator: Desert Hot Springs Economic Development

Indexed public payment record for WEBB MUNICIPAL FINANCE LLC, including invoice, account, amount and source information.

Vendor: WEBB MUNICIPAL FINANCE LLC
Payment date: February 29, 2024
Invoice number: ARIV0000115
Invoice date: December 30, 2023
Check number: 47412
Cleared date: —
Amount: $2,250.00
Department: PUB WKS
Fund: 501
Account: 501-4320-43-47-0000
Account description: CONTRACT SERVICES
Project: —
Contract: —
Source register: Payment Register 2024-02-01..2024-02-29 - City Council 2024-03-19, item 7
Source page: 573

Description

CSA 152/LMD No. 1

Payment Register 2024-02-01..2024-02-29 - City Council 2024-03-19, item 7 — page 573 (City of Desert Hot Springs) Source date: March 19, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
BER; CHECK DATE; CHECK STATUS 47412; 02/29/2024; Outstanding 3561 WEBB MUNICIPAL FINANCE LLC ARIV0000115 12/30/2023 PUB WKS 501-4320-43-47-0000 CONTRACT SERVICES CSA 152/LMD No. 1 $ 2,250.00